| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 44821570012024 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | LODI CONSTRUCTION |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,690,000 |
| Amount | 9,690,000 lekë |
| Invoice description | 2157001, permires infrastrukt ne zona informale ne proces legalizimi, kont 4885/10 dt 18.10.23, ak 2170/2 dt 10.5.24, bul 31 dt 18.6.24, ak 4285/2 dt 10.7.24, bul 44 dt 5.8.24, sit 3 + fat 21/2024 dt 8.8.24 |